Solution : https://service.sap.com/sap/support/notes/860621 (SAP Service marketplace login required)
Summary :
In this SAP Note, issues are addressed during the 'order-delivery-billing' process involving batch determination. The system incorrectly handles billing for batch subitems where only the subitem is billed, missing the batch main item in the billing document. Additionally, incorrect treatment of open delivery and order values in credit management arises post-delivery and billing. The root cause lies in improper customizing settings where main and subitems in the delivery have mismatched billing relevance. The solution advises aligning billing relevance for both batch main and subitems as per SAP Note 77414 to rectify discrepancies.
Key words :
process 'order - delivery - billing document, sales order item -, teh system generates, terms s067-olikw, batch main item, batch subitem carries, billing document, billing relevancy, open order, batch subitem
Related Notes :
| 425523 | Collection of consulting notes: Credit update |
| 77414 | Billing during batch split |